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Registration number: 7447583

Russ Whittaker Occupational Therapy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Russ Whittaker Occupational Therapy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Russ Whittaker Occupational Therapy Limited

Company Information

Director

Mr RD Whittaker

Registered office

17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

Accountants

Seals King & Co. Limited
Chartered Certified Accountants
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

 

Russ Whittaker Occupational Therapy Limited

(Registration number: 7447583)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,909

2,085

Current assets

19,809

11,645

Creditors: Amounts falling due within one year

(5,588)

(5,276)

Net current assets

14,221

6,369

Total assets less current liabilities

18,130

8,454

Accruals and deferred income

(902)

(877)

 

17,228

7,577

Capital and reserves

17,228

7,577

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX
United Kingdom

These financial statements were authorised for issue by the director on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Russ Whittaker Occupational Therapy Limited

(Registration number: 7447583)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2024
 

.........................................
Mr RD Whittaker
Director